Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:39:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_050523APB_FTO_69394
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pathana puram KL-13-009-004-005/553
(Piravanthoor) 		1613009004NRG24050520230124729 05/05/2023 YOHANNAN 1613009004WL005021 YOHANNAN 00078 CNRB0001099 1665 1665 Processed 20/05/2023 1748836569 C YOHANNAN ESI PENSION AC STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-004-005/7474
(Piravanthoor) 		1613009004NRG24050520230124745 05/05/2023 Ramani 1613009004WL005021 Ramani 00078 CNRB0001099 1998 1998 Processed 20/05/2023 1748836570 RAMANI CANARA BANK(508532)
3 Pathana puram KL-13-009-004-005/7650
(Piravanthoor) 		1613009004NRG24050520230124747 05/05/2023 MANI.S 1613009004WL005021 MANI.S 00078 CNRB0001099 1998 1998 Processed 20/05/2023 1748836572 MANI S CANARA BANK(508532)
4 Pathana puram KL-13-009-004-008/8599
(Piravanthoor) 		1613009004NRG24050520230124766 05/05/2023 SRUTHIMOL 1613009004WL005021 SRUTHIMOL 00078 CNRB0001099 1665 1665 Processed 20/05/2023 1748836571 SRUTHIMOL S CANARA BANK(508532)
SubTotal 7326 7326
5 Pathana puram KL-13-009-004-005/8215
(Piravanthoor) 		1613009004NRG24050520230124758 05/05/2023 MINI 1613009004WL005021 MINI 00089 CBIN0282537 1332 1332 Processed 20/05/2023 1748836573 Miss. MINI M CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
6 Pathana puram KL-13-009-004-005/4879
(Piravanthoor) 		1613009004NRG24050520230124722 05/05/2023 SUJA JOY 1613009004WL005021 SUJA JOY 00127 FDRL0001052 1998 1998 Processed 20/05/2023 1748836568 SUJA JOY CANARA BANK(508532)
SubTotal 1998 1998
7 Pathana puram KL-13-009-004-004/2709
(Piravanthoor) 		1613009004NRG24050520230124690 05/05/2023 Kunjumol 1613009004WL005021 Kunjumol 00409 SIBL0000173 333 333 Processed 20/05/2023 1748836537 Mr. KUNJUMOL P CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-005/1206
(Piravanthoor) 		1613009004NRG24050520230124692 05/05/2023 Lalujose 1613009004WL005021 Lalujose 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1748836548 LALU JOBE SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-005/1478
(Piravanthoor) 		1613009004NRG24050520230124693 05/05/2023 Simi Renjith 1613009004WL005021 Simi Renjith 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748836539 SIMI KRISHNAN KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-004-005/1542
(Piravanthoor) 		1613009004NRG24050520230124695 05/05/2023 BHADRAN K 1613009004WL005021 BHADRAN K 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836559 MR BHADRAN K STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-005/1542
(Piravanthoor) 		1613009004NRG24050520230124694 05/05/2023 V USHA 1613009004WL005021 V USHA 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836514 USHA V SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-005/1746
(Piravanthoor) 		1613009004NRG24050520230124696 05/05/2023 SANTHA.T.D 1613009004WL005021 SANTHA.T.D 00409 SIBL0000173 999 999 Processed 20/05/2023 1748836509 T D SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pathana puram KL-13-009-004-005/193
(Piravanthoor) 		1613009004NRG24050520230124698 05/05/2023 Mohanan Pilla 1613009004WL005021 Mohanan Pilla 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1748836562 MOHANANPILLAI SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-005/193
(Piravanthoor) 		1613009004NRG24050520230124697 05/05/2023 Sarala p s 1613009004WL005021 Sarala p s 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1748836508 SARALA.PS SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-005/2539
(Piravanthoor) 		1613009004NRG24050520230124699 05/05/2023 Radamani P 1613009004WL005021 Radamani P 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836532 RADHAMANY P SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-005/2748
(Piravanthoor) 		1613009004NRG24050520230124701 05/05/2023 PONNAMMA 1613009004WL005021 PONNAMMA 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836541 PONNAMMA J SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-005/2748
(Piravanthoor) 		1613009004NRG24050520230124700 05/05/2023 T MADHU 1613009004WL005021 T MADHU 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836542 MADHU T SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-005/2779
(Piravanthoor) 		1613009004NRG24050520230124703 05/05/2023 Gopalakrishnan 1613009004WL005021 Gopalakrishnan 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836522 GOPALA KRISHNAN SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-005/2779
(Piravanthoor) 		1613009004NRG24050520230124702 05/05/2023 ROSAMMA 1613009004WL005021 ROSAMMA 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836530 ROSAMMA G SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-005/2871
(Piravanthoor) 		1613009004NRG24050520230124704 05/05/2023 Ambika 1613009004WL005021 Ambika 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836525 AMBIKA SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-005/2871
(Piravanthoor) 		1613009004NRG24050520230124705 05/05/2023 Ramesh 1613009004WL005021 Ramesh 00409 SIBL0000173 999 999 Processed 20/05/2023 1748836519 RAMESH.P. SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-005/2995
(Piravanthoor) 		1613009004NRG24050520230124707 05/05/2023 SARASU. M 1613009004WL005021 SARASU. M 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748836550 SARASU UNION BANK OF INDIA(508500)
23 Pathana puram KL-13-009-004-005/3117
(Piravanthoor) 		1613009004NRG24050520230124708 05/05/2023 K Meenakshi 1613009004WL005021 K Meenakshi 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836546 MEENAKSHI K SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-005/3132
(Piravanthoor) 		1613009004NRG24050520230124709 05/05/2023 BALACHANDRAN B 1613009004WL005021 BALACHANDRAN B 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836554 BALACHANDRAN B SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-005/3284
(Piravanthoor) 		1613009004NRG24050520230124710 05/05/2023 THOMAS 1613009004WL005021 THOMAS 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836511 P.P.THOMAS SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-005/3397
(Piravanthoor) 		1613009004NRG24050520230124711 05/05/2023 RADHAMANI 1613009004WL005021 RADHAMANI 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836516 RADHAMANY K SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-005/3637
(Piravanthoor) 		1613009004NRG24050520230124712 05/05/2023 USHA.T 1613009004WL005021 USHA.T 00409 SIBL0000173 1998 1998 Rejected 20/05/2023 1748836518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Pathana puram KL-13-009-004-005/3847
(Piravanthoor) 		1613009004NRG24050520230124714 05/05/2023 RAJAN 1613009004WL005021 RAJAN 00409 SIBL0000173 999 999 Processed 20/05/2023 1748836555 RAJAN SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-005/3847
(Piravanthoor) 		1613009004NRG24050520230124715 05/05/2023 Saranya 1613009004WL005021 Saranya 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836556 SARANYA G SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-005/3847
(Piravanthoor) 		1613009004NRG24050520230124713 05/05/2023 SUMATHY 1613009004WL005021 SUMATHY 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748836512 SUMATHY M K SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-005/4067
(Piravanthoor) 		1613009004NRG24050520230124716 05/05/2023 Ambili 1613009004WL005021 Ambili 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836527 AMBILI C SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-005/4096
(Piravanthoor) 		1613009004NRG24050520230124717 05/05/2023 Shyamala 1613009004WL005021 Shyamala 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748836520 SYAMALAGOPALAN UNION BANK OF INDIA(508500)
33 Pathana puram KL-13-009-004-005/4320
(Piravanthoor) 		1613009004NRG24050520230124718 05/05/2023 Anandan 1613009004WL005021 Anandan 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836549 ANANDARAJAN SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-005/4697
(Piravanthoor) 		1613009004NRG24050520230124720 05/05/2023 Madhu 1613009004WL005021 Madhu 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836552 MADHU T SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-005/4697
(Piravanthoor) 		1613009004NRG24050520230124719 05/05/2023 Thanakamani 1613009004WL005021 Thanakamani 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836553 THANKAMANY SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-005/4842
(Piravanthoor) 		1613009004NRG24050520230124721 05/05/2023 KUNJUMON 1613009004WL005021 KUNJUMON 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1748836540 KUNJUMON SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-005/4879
(Piravanthoor) 		1613009004NRG24050520230124723 05/05/2023 JOY THOMAS 1613009004WL005021 JOY THOMAS 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836517 JOY THOMAS SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-005/4909
(Piravanthoor) 		1613009004NRG24050520230124724 05/05/2023 Omana 1613009004WL005021 Omana 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836529 OMANA K SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-005/495
(Piravanthoor) 		1613009004NRG24050520230124725 05/05/2023 SUJAMOL.S 1613009004WL005021 SUJAMOL.S 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836515 SUJA S SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-005/5235
(Piravanthoor) 		1613009004NRG24050520230124726 05/05/2023 LEELAMANIAMMA 1613009004WL005021 LEELAMANIAMMA 00409 SIBL0000173 999 999 Processed 20/05/2023 1748836547 LEELA MANIYAMMA SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-005/5275
(Piravanthoor) 		1613009004NRG24050520230124727 05/05/2023 Latha.T 1613009004WL005021 Latha.T 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836545 LATHA T SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-005/553
(Piravanthoor) 		1613009004NRG24050520230124728 05/05/2023 Annamma 1613009004WL005021 Annamma 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1748836538 ANNAMMA SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-005/6188
(Piravanthoor) 		1613009004NRG24050520230124731 05/05/2023 Gopi 1613009004WL005021 Gopi 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836533 GOPI K SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-005/6188
(Piravanthoor) 		1613009004NRG24050520230124730 05/05/2023 Thankamma 1613009004WL005021 Thankamma 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836534 THANKAMMA K SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-005/6610
(Piravanthoor) 		1613009004NRG24050520230124733 05/05/2023 Liji V 1613009004WL005021 Liji V 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836558 LIJI V SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-005/6610
(Piravanthoor) 		1613009004NRG24050520230124732 05/05/2023 SUMANGALA.A.K 1613009004WL005021 SUMANGALA.A.K 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836523 SUMANGALA .AK SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-005/681
(Piravanthoor) 		1613009004NRG24050520230124734 05/05/2023 KAMALAMMA.R 1613009004WL005021 KAMALAMMA.R 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836521 KAMALAMMA SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-005/681
(Piravanthoor) 		1613009004NRG24050520230124735 05/05/2023 Somanpilla 1613009004WL005021 Somanpilla 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836531 SOMAN PILLAI N SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-004-005/6946
(Piravanthoor) 		1613009004NRG24050520230124736 05/05/2023 ANU MALATHI 1613009004WL005021 ANU MALATHI 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836566 ANU MALATHI SOUTH INDIAN BANK(607167)
50 Pathana puram KL-13-009-004-005/736
(Piravanthoor) 		1613009004NRG24050520230124739 05/05/2023 Diyasivan 1613009004WL005021 Diyasivan 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1748836544 DIYA SIVAN SOUTH INDIAN BANK(607167)
51 Pathana puram KL-13-009-004-005/736
(Piravanthoor) 		1613009004NRG24050520230124738 05/05/2023 Sivankutti 1613009004WL005021 Sivankutti 00409 SIBL0000173 999 999 Processed 20/05/2023 1748836543 SIVANKUTTY SOUTH INDIAN BANK(607167)
52 Pathana puram KL-13-009-004-005/742
(Piravanthoor) 		1613009004NRG24050520230124740 05/05/2023 SOUDHAMINI 1613009004WL005021 SOUDHAMINI 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836536 SOUDAMINI KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-004-005/7434
(Piravanthoor) 		1613009004NRG24050520230124741 05/05/2023 Aziz Rawther 1613009004WL005021 Aziz Rawther 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836560 AZIZ RAWTHER SOUTH INDIAN BANK(607167)
54 Pathana puram KL-13-009-004-005/7451
(Piravanthoor) 		1613009004NRG24050520230124742 05/05/2023 SANTHAMMA 1613009004WL005021 SANTHAMMA 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748836561 SANTHAMMA SOUTH INDIAN BANK(607167)
55 Pathana puram KL-13-009-004-005/7451
(Piravanthoor) 		1613009004NRG24050520230124743 05/05/2023 SIVAN PILLAI 1613009004WL005021 SIVAN PILLAI 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748836510 N.SIVAN PILLAI SOUTH INDIAN BANK(607167)
56 Pathana puram KL-13-009-004-005/7461
(Piravanthoor) 		1613009004NRG24050520230124744 05/05/2023 Santhi satyan 1613009004WL005021 Santhi satyan 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748836524 SANTHI SATHYAN SOUTH INDIAN BANK(607167)
57 Pathana puram KL-13-009-004-005/7665
(Piravanthoor) 		1613009004NRG24050520230124748 05/05/2023 LIJI MOLE 1613009004WL005021 LIJI MOLE 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748836565 LIJI MOLE S SOUTH INDIAN BANK(607167)
58 Pathana puram KL-13-009-004-005/7669
(Piravanthoor) 		1613009004NRG24050520230124749 05/05/2023 RAJU 1613009004WL005021 RAJU 00409 SIBL0000173 999 999 Processed 20/05/2023 1748836564 RAJU SOUTH INDIAN BANK(607167)
59 Pathana puram KL-13-009-004-005/7669
(Piravanthoor) 		1613009004NRG24050520230124750 05/05/2023 Sobharaj 1613009004WL005021 Sobharaj 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1748836563 SOBHRAJ SOUTH INDIAN BANK(607167)
60 Pathana puram KL-13-009-004-005/80
(Piravanthoor) 		1613009004NRG24050520230124751 05/05/2023 LEELA.C 1613009004WL005021 LEELA.C 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836535 LEELA C SOUTH INDIAN BANK(607167)
61 Pathana puram KL-13-009-004-005/80
(Piravanthoor) 		1613009004NRG24050520230124752 05/05/2023 SADASIVAN S 1613009004WL005021 SADASIVAN S 00409 SIBL0000173 333 333 Processed 20/05/2023 1748836528 SADHASIVAN K SOUTH INDIAN BANK(607167)
62 Pathana puram KL-13-009-004-005/808
(Piravanthoor) 		1613009004NRG24050520230124753 05/05/2023 Vilasini.S 1613009004WL005021 Vilasini.S 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836507 S.VILASINI SOUTH INDIAN BANK(607167)
63 Pathana puram KL-13-009-004-005/9093
(Piravanthoor) 		1613009004NRG24050520230124761 05/05/2023 SULAJA 1613009004WL005021 SULAJA 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836551 SULAJA V SOUTH INDIAN BANK(607167)
64 Pathana puram KL-13-009-004-005/9101
(Piravanthoor) 		1613009004NRG24050520230124762 05/05/2023 SANDHYA 1613009004WL005021 SANDHYA 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748836557 SANDHYA ANOOP KERALA GRAMIN BANK(607476)
65 Pathana puram KL-13-009-004-005/9102
(Piravanthoor) 		1613009004NRG24050520230124763 05/05/2023 Raveendran 1613009004WL005021 Raveendran 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748836526 RAVEENDRAN SOUTH INDIAN BANK(607167)
66 Pathana puram KL-13-009-004-007/7646
(Piravanthoor) 		1613009004NRG24050520230124765 05/05/2023 RAGINI K 1613009004WL005021 RAGINI K 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748836513 MRS RAGINI K STATE BANK OF INDIA(508548)
SubTotal 102564 102564
67 Pathana puram KL-13-009-004-005/2924
(Piravanthoor) 		1613009004NRG24050520230124706 05/05/2023 THARAMOL 1613009004WL005021 THARAMOL 00409 SIBL0000669 1332 1332 Processed 20/05/2023 1748836567 MRS THARAMOL R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
68 Pathana puram KL-13-009-004-004/7403
(Piravanthoor) 		1613009004NRG24050520230124691 05/05/2023 RAMADEVI 1613009004WL005021 RAMADEVI 00415 SBIN0070059 1998 1998 Processed 20/05/2023 1748836580 REMADEVI S CANARA BANK(508532)
SubTotal 1998 1998
69 Pathana puram KL-13-009-004-005/8214
(Piravanthoor) 		1613009004NRG24050520230124757 05/05/2023 NEETHU B 1613009004WL005021 NEETHU B 00415 SBIN0070060 333 333 Processed 20/05/2023 1748836582 NEETHU B KERALA GRAMIN BANK(607476)
SubTotal 333 333
70 Pathana puram KL-13-009-004-005/7484
(Piravanthoor) 		1613009004NRG24050520230124746 05/05/2023 SADANANDAN PILLAI 1613009004WL005021 SADANANDAN PILLAI 00415 SBIN0070511 1998 1998 Processed 20/05/2023 1748836581 MR SADANANDAN PILLAI NEELAKANDAPILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
71 Pathana puram KL-13-009-004-005/6997
(Piravanthoor) 		1613009004NRG24050520230124737 05/05/2023 SANU 1613009004WL005021 SANU 00657 KLGB0040752 999 999 Processed 20/05/2023 1748836576 SANU T KERALA GRAMIN BANK(607476)
72 Pathana puram KL-13-009-004-005/8088
(Piravanthoor) 		1613009004NRG24050520230124754 05/05/2023 ANIL 1613009004WL005021 ANIL 00657 KLGB0040752 666 666 Processed 20/05/2023 1748836575 ANIL KUMAR G KERALA GRAMIN BANK(607476)
73 Pathana puram KL-13-009-004-005/8100
(Piravanthoor) 		1613009004NRG24050520230124756 05/05/2023 MINIBALA 1613009004WL005021 MINIBALA 00657 KLGB0040752 1665 1665 Processed 20/05/2023 1748836574 MINIBALA SOUTH INDIAN BANK(607167)
74 Pathana puram KL-13-009-004-005/8100
(Piravanthoor) 		1613009004NRG24050520230124755 05/05/2023 SUNILKUMAR 1613009004WL005021 SUNILKUMAR 00657 KLGB0040752 666 666 Processed 20/05/2023 1748836577 SUNIL KUMAR G KERALA GRAMIN BANK(607476)
75 Pathana puram KL-13-009-004-005/9072
(Piravanthoor) 		1613009004NRG24050520230124760 05/05/2023 PRAMEELA 1613009004WL005021 PRAMEELA 00657 KLGB0040752 1998 1998 Processed 20/05/2023 1748836579 PRAMEELA KERALA GRAMIN BANK(607476)
76 Pathana puram KL-13-009-004-005/9307
(Piravanthoor) 		1613009004NRG24050520230124764 05/05/2023 GANGA A 1613009004WL005021 GANGA A 00657 KLGB0040752 999 999 Processed 20/05/2023 1748836578 GANGA A KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
Total 125874 125874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_050523APB_FTO_69394 Canara Bank CNRB0001099 PUNALUR 7326
2 Pathana puram KL1613009004_050523APB_FTO_69394 Central Bank of India CBIN0282537 PATHANAPURAM 1332
3 Pathana puram KL1613009004_050523APB_FTO_69394 Federal Bank FDRL0001052 PATHANAPURAM 1998
4 Pathana puram KL1613009004_050523APB_FTO_69394 South Indian Bank SIBL0000173 PIRAVANTHUR 102564
5 Pathana puram KL1613009004_050523APB_FTO_69394 South Indian Bank SIBL0000669 PUNALUR 1332
6 Pathana puram KL1613009004_050523APB_FTO_69394 State Bank Of India SBIN0070059 PUNALUR 1998
7 Pathana puram KL1613009004_050523APB_FTO_69394 State Bank Of India SBIN0070060 ADOOR 333
8 Pathana puram KL1613009004_050523APB_FTO_69394 State Bank Of India SBIN0070511 PUNNALA 1998
9 Pathana puram KL1613009004_050523APB_FTO_69394 Kerala Gramin Bank KLGB0040752 Punnala 6993

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